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...dded these filters to the other 3 product mix reports as well. Fixes On the handhelds, when you rang in multiple modifiers on one item it was not putting them in the order you rang them in. That has now been fixed! ...

... types as needed These are the 3 most common modifier types, and are included with all default installations of Sail POS: Modifier Type Description Single Toggle Allows selecting a single modifier in the Modifier Set ...

...as a percentage. For example: 7.375 (the system will add the % sign automatically) When finished click Update *Any and all inputs, modifications, and/or updates to tax rates, prices, costs, wages, other variables, and/or other information into the busi...

...the table screen. Step 2 From functions screen click Closed or Open Checks. If you clicked Open Checks, continue to next step. Step 3 Click on the check you want to reprint. Step 5 Click Print.

...s code. Step 3 Click the Reports icon (top mid page).   Step 4 Right click the report you want to modify Step 5 Under Reports you have the option of changing how the report pulls data. ...

...want to move – Click & Hold the 3 lines and drag the item to the seat you want it on (Example: Bud Light)         Hold item Click Edit   Click Hold or Duplicate or Delete     Click the circle next to the item you want to Hold, Delete or D...

...s code. Step 3 Click the Canvas icon (top right side) Step 4 On the Canvas Inspector (left side) click the down arrow. Step 5 Click on the Payments Discounts canvas. Step 6 Click on a Disc...

...t button. Step 3 Click on the menu item that you want to move to another check. Step 4 Click on the open area to create a new seat. Step 5 Click Done. Step 6 To continue or...

...ples: Credit, Cash, Gift cards, 3rd party (UberEats, Doordash, Ect), or Customer Accounts Card Expiration - This is the credit card's expiration date. If the tender type is not a credit card, this area will remain blank. Card Suffix ...

...t when using Tip Prompt Step 3: Configure Job Rights  Navigate to Employees>Jobs>Rights Turn on the Job Right: Checks-Email for all Jobs using Signature Capture If not using TIP PROMPT on Signature capture, JR Payments-Edit Tip Immediately is requi...

... letterhead paper Dated within 30 days States the name of the b ...Name: ACH Dept INHACH ID: 1002003023SEC Code: CCD This account is u ...wals:Name: BANKCARDACH ID 1: 0203050521ACH ID 2: 1002008474SEC Code: CCDDescription: Merchant Fees “Merchant Name” ...

...button. Step 3 Quit out of the system.   Step 4 Log back in and click on the table that has held menu item (green table) Step 5 Click on the menu items you want to Fire. Step 6 Click the Fire Selected button. When yo...

...1. Select “Payroll Report.” 2. Choose the desired Start Date and End Date for the payroll period. 3. Make sure all relevant job codes are highlighted or checked. 4. Click “OK” to generate and view the payroll report. 5. Example Payroll Report

...de.    Step 3 Click the Canvas icon (top right side) Step 4 On the Canvas Inspector (left side) click the word Canvas.     Step 5 Scroll down to an empty Canvas and click on it. St...

...lick the Wrench icon in the order access screen. Step 2 Click the Time Cards button.    Step 3 Click on the employee you want to clock out. Step 4 Enter in the Clock Out time and Clock Out date. Step 5 Click Save and close.

...lick the Time Cards button. Step 3 Click on the employee you want to add a timecard for. Step 4 Click on the Add button. Step 5 Edit the information for the new time card. Step 6 Click on the Save button.

...tab. The “Qty on hand” will show the current total inventory. Type the new total amount of inventory into the box,  Then hit save. You will need to repeat steps 3-7 for each item quantity you wish to update.

...h icon on the order access screen.    Step 2 Click Employee Step 3 Enter in your access code. Step 4 Locate the employee in the left side bar. Step 5 Edit the information needed. Step 6 Click Save.

...awer during cash transactions. 3. Cash Drawer 2 (optional): If y ...ed use if someone walks away. 13. Screen Saver Time: Set how many seconds of inactivity it takes before the screen saver activates.*Note: If you see a blue arrow next to any setting, it ...

... letterhead paper Dated within 30 days States the name of the b ...Name: ACH Dept INHACH ID: 1002003023SEC Code: CCD This account is u ...wals:Name: BANKCARDACH ID 1: 0203050521ACH ID 2: 1002008474SEC Code: CCDDescription: Merchant Fees “Merchant Name” ...